Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/1 | 473 | 07/06/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 950 | 10/06/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 1,000 | 10/06/2019 | OWN/2019-20/P/5 | 758 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 1,230 | 10/06/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 675 | 13/06/2019 | FFC/2019-20/P/6 | 236 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 2,000 | 17/06/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 1,000 | 21/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 30 | 30/06/2019 | OWN/2019-20/P/3 | 1,800 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 3,066 | ||||||||||||
30/06/2019 | OWN/2019-20/R/11 | 56 | ||||||||||||
30/06/2019 | OWN/2019-20/R/12 | 360 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 360 | ||||||||||||
30/06/2019 | OWN/2019-20/R/14 | 1,080 | ||||||||||||
30/06/2019 | OWN/2019-20/R/15 | 8 | ||||||||||||
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